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BATTERY, NONRECHARGEABLE

Awarded
SPE7LX26F75A4Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7M1-17-D-0001 to Eastern Carolina Vocational Center, identified by CAGE code 4U407, for the procurement of 534 nonrechargeable batteries with NSN 6135013018776 at a unit price of $3.42, resulting in a total contract value of $1,826.28. The order was issued on July 21, 2026, with a required delivery date of July 24, 2026, under FOB Origin terms, though inspection and acceptance occur at the destination. The contracting officer is Jeffrey Dixius, and payment will be processed electronically via EDI by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with federal small business reporting requirements under FAR 19.1403 and 13 CFR Part 127. The delivery is directed to two locations in Wyoming, Michigan, and the order is rated under the Defense Priorities and Allocations System, ensuring priority handling. Fast Pay provisions under FAR 52.213-1 apply, enabling expedited payment upon delivery and acceptance. Packaging and marking requirements are governed by referenced modifications to the master contract, though specific MIL-STD standards are not detailed. No formal evaluation factors or Section I contract clauses are explicitly listed; however, the award appears based on a Lowest Price Technically Acceptable approach, with the contractor being the only known qualified offeror. The contract is administered through the DLA Land and Maritime Strategic ACO Program Directorate, with administrative support provided by Tiffany Lynn.

General Info

Eastern Carolina Vocational Center to deliver 534 batteries to Wyoming, Michigan by July 24, 2026, for $1,826.28 under Fast Pay.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,826.28

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTERView Profile

Award Issued Date

Documents

(1)

SPE7LX-26-F-75A4 Delivery Order

PDF4 pagestask-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F75A4 posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $1,826.28 Award Date: 07-21-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGEABLE (NSN/Part 6135013018776, PR 7017576879)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 14 hours ago

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in 5 days
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